FRN:
1286153
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$453.74
Last Date of Service:
2005-09-24
Disbursed Amount:
$453.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$378.22
$378.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,134.66
$1,134.66
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,134.66
$1,134.66
Requested Amount:
$703.49
$669.45